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A guide to effective internal management system audits : implementing internal audits as a risk management tool /
Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple c...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Ely, Cambridgeshire, UK :
IT Governance Pub.,
2014.
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| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Nichols, Andrew W. | |
| 245 | 1 | 2 | |a A guide to effective internal management system audits : |b implementing internal audits as a risk management tool / |c Andrew W. Nichols. |
| 260 | |a Ely, Cambridgeshire, UK : |b IT Governance Pub., |c 2014. | ||
| 300 | |a 1 online resource (1 volume) : |b illustrations | ||
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| 588 | 0 | |a Online resource; title from title page (Safari, viewed August 7, 2014). | |
| 520 | |a Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems. It shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. -- |c Edited summary from book. | ||
| 504 | |a Includes bibliographical references (pages 109-112). | ||
| 505 | 0 | |a Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2 | |
| 505 | 8 | |a Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources | |
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| 776 | 0 | 8 | |i Print version: |a Nichols, Andrew W. |t Guide to effective internal management system audits : implementing internal audits as a risk management tool. |d Cambridgeshire, [England] : IT Governance Publishing, ©2014 |h 122 pages |z 9781849285599 |
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